[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 111 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32343 | 575.24 | 2024-10-07 | 87 | 6 | 12 | Actual |
| 2293 | 480.00 | 2022-07-09 | 87 | 1 | 3 | Budget |
| 32964 | 451.00 | 2024-11-07 | 87 | 6 | 6 | Actual |
| 17928 | 454.00 | 2023-09-08 | 87 | 3 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-07 | 87 | 1 | 4 | Actual |
| 28081 | 338.00 | 2024-07-08 | 87 | 7 | 3 | Actual |
| 19812 | 743.00 | 2023-11-08 | 87 | 1 | 5 | Actual |
| 655 | 380.00 | 2022-05-08 | 87 | 4 | 6 | Budget |
| 27989 | 1485.00 | 2024-07-08 | 87 | 1 | 3 | Actual |
| 21072 | 340.00 | 2023-12-09 | 87 | 6 | 6 | Actual |
| 7293 | 200.00 | 2022-11-08 | 87 | 2 | 6 | Budget |
| 6780 | 480.00 | 2022-11-08 | 87 | 1 | 3 | Budget |
| 22728 | 761.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 30211 | 632.84 | 2024-08-07 | 87 | 6 | 13 | Actual |
| 30388 | 1710.00 | 2024-09-07 | 87 | 1 | 4 | Actual |
| 18162 | 1228.38 | 2023-09-08 | 87 | 1 | 8 | Actual |
| 38363 | 1710.00 | 2025-04-08 | 87 | 1 | 4 | Actual |
| 19395 | 96.51 | 2023-10-08 | 87 | 5 | 11 | Actual |
| 34704 | 632.84 | 2024-12-08 | 87 | 2 | 13 | Actual |
| 10384 | 540.00 | 2023-02-06 | 87 | 6 | 4 | Actual |
| 6702 | 546.55 | 2022-10-08 | 87 | 6 | 8 | Actual |
| 27932 | 948.64 | 2024-06-07 | 87 | 6 | 13 | Actual |
| 26664 | 58.21 | 2024-05-07 | 87 | 6 | 12 | Actual |
| 30481 | 1134.00 | 2024-09-07 | 87 | 1 | 5 | Actual |
| 14617 | 180.00 | 2023-06-08 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2024-10-07 | 87 | 7 | 3 | Actual |
| 32905 | 347.00 | 2024-11-07 | 87 | 4 | 6 | Actual |
| 702 | 200.00 | 2022-05-08 | 87 | 5 | 6 | Budget |
| 654 | 351.00 | 2022-05-08 | 87 | 4 | 6 | Actual |
| 9812 | 900.00 | 2023-01-06 | 87 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-03-08 | 87 | 6 | 5 | Budget |
| 29913 | 448.64 | 2024-08-07 | 87 | 3 | 11 | Actual |
| 28434 | 382.00 | 2024-07-08 | 87 | 6 | 6 | Actual |
| 32824 | 520.00 | 2024-11-07 | 87 | 1 | 6 | Actual |
| 12444 | 280.00 | 2023-04-08 | 87 | 6 | 3 | Budget |
| 6841 | 360.00 | 2022-11-08 | 87 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-06-08 | 87 | 6 | 8 | Budget |
| 26839 | 1350.00 | 2024-06-07 | 87 | 1 | 3 | Actual |
| 17307 | 144.38 | 2023-08-08 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-06-07 | 87 | 1 | 5 | Actual |
| 1555 | 550.00 | 2022-06-08 | 87 | 6 | 5 | Budget |
| 21284 | 682.91 | 2023-12-09 | 87 | 6 | 8 | Actual |
| 23555 | 48.63 | 2024-02-06 | 87 | 6 | 12 | Actual |
| 9629 | 293.00 | 2023-01-06 | 87 | 4 | 6 | Actual |
| 25002 | 416.00 | 2024-04-07 | 87 | 3 | 6 | Actual |
| 26931 | 338.00 | 2024-06-07 | 87 | 7 | 3 | Actual |
| 10325 | 990.00 | 2023-02-06 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
| 25823 | 1112.00 | 2024-05-07 | 87 | 1 | 4 | Actual |
| 33315 | 299.70 | 2024-11-07 | 87 | 4 | 11 | Actual |
| 27580 | 225.23 | 2024-06-07 | 87 | 2 | 11 | Actual |
| 3658 | 550.00 | 2022-08-08 | 87 | 6 | 4 | Budget |
| 17160 | 546.55 | 2023-08-08 | 87 | 2 | 8 | Actual |
| 36687 | 299.70 | 2025-02-06 | 87 | 2 | 11 | Actual |
| 6592 | 750.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 27661 | 149.70 | 2024-06-07 | 87 | 5 | 11 | Actual |
| 24796 | 468.00 | 2024-04-07 | 87 | 6 | 4 | Actual |
| 6701 | 380.00 | 2022-10-08 | 87 | 6 | 8 | Budget |
| 21485 | 192.25 | 2023-12-09 | 87 | 6 | 11 | Actual |
| 6372 | 380.00 | 2022-10-08 | 87 | 6 | 6 | Budget |
Generated 2025-06-07 07:24:36.094 UTC